Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
68,490,000
JPY
|
— | — | — | — | — | — | — | — |
59,470,000
JPY
|
— | — |
| Welfare expenses |
29,048,000
JPY
|
— | — | — | — | — | — | — | — |
30,695,000
JPY
|
— | — |
| Selling, general and administrative expenses |
349,950,000
JPY
|
— | — | — | — | — | — | — | — |
345,182,000
JPY
|
— | — |
| Operating profit (loss) |
782,252,000
JPY
|
-325,418,000
JPY
|
517,550,000
JPY
|
1,107,670,000
JPY
|
341,015,000
JPY
|
249,104,000
JPY
|
1,170,740,000
JPY
|
402,679,000
JPY
|
524,684,000
JPY
|
847,411,000
JPY
|
243,377,000
JPY
|
-323,328,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
85,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— | — |
| Dividend income |
110,644,000
JPY
|
— | — | — | — | — | — | — | — |
96,375,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
6,595,000
JPY
|
— | — | — | — | — | — | — | — |
994,000
JPY
|
— | — |
| Non-operating income |
134,237,000
JPY
|
— | — | — | — | — | — | — | — |
120,001,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
15,069,000
JPY
|
— | — | — | — | — | — | — | — |
19,697,000
JPY
|
— | — |
| Non-operating expenses |
23,403,000
JPY
|
— | — | — | — | — | — | — | — |
21,785,000
JPY
|
— | — |
| Ordinary profit (loss) |
893,086,000
JPY
|
— | — | — | — | — | — | — | — |
945,626,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
5,137,000
JPY
|
— | — | — | — | — | — | — | — |
24,710,000
JPY
|
— | — |
| Extraordinary income |
5,137,000
JPY
|
— | — | — | — | — | — | — | — |
24,710,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
21,000
JPY
|
— | — | — | — | — | — | — | — |
2,346,000
JPY
|
— | — |
| Impairment losses |
147,774,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
161,353,000
JPY
|
— | — | — | — | — | — | — | — |
16,750,000
JPY
|
— | — |
| Profit (loss) before income taxes |
736,870,000
JPY
|
— | — | — | — | — | — | — | — |
953,587,000
JPY
|
— | — |
| Income taxes - current |
282,381,000
JPY
|
— | — | — | — | — | — | — | — |
309,398,000
JPY
|
— | — |
| Income taxes - deferred |
-52,473,000
JPY
|
— | — | — | — | — | — | — | — |
8,467,000
JPY
|
— | — |
| Income taxes |
229,908,000
JPY
|
— | — | — | — | — | — | — | — |
317,866,000
JPY
|
— | — |
| Profit (loss) |
506,962,000
JPY
|
— | — | — | — | — | — | — | — |
635,721,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,967,000
JPY
|
— | — | — | — | — | — | — | — |
6,409,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
500,995,000
JPY
|
— | — | — | — | — | — | — | — |
629,311,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
211,625,000
JPY
|
— | — | — | — | — | — | — | — |
795,851,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
3,304,000
JPY
|
— | — | — | — | — | — | — | — |
12,482,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-6,559,000
JPY
|
— | — | — | — | — | — | — | — |
-2,605,000
JPY
|
— | — |
| Other comprehensive income |
208,369,000
JPY
|
— | — | — | — | — | — | — | — |
805,728,000
JPY
|
— | — |
| Comprehensive income |
715,332,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,449,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
709,188,000
JPY
|
— | — | — | — | — | — | — | — |
1,435,885,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
6,143,000
JPY
|
— | — | — | — | — | — | — | — |
5,563,000
JPY
|
— | — |